Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1363908
Funding Year:
2006
470#:
435310000543001
471#:
493593
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$110.33
Last Date of Service:
 
Disbursed Amount:
$110.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.95
$12.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155.40
$155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.40
$155.40
Discount Percent:
71
71
Requested Amount:
$110.33
$110.33